HomeMy WebLinkAboutM2022-015 - 01/25/2022City of Corpus Christi
January 25, 2022
Motion: M2022-015
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 22-0059 Enactment Number: M2022-015
Motion awarding a contract to Haas Anderson Construction, Ltd., Corpus Christi, TX, for
Ultra -Thin Bonded Wear Course, Milling and Overlays as part of the Street Preventative
Maintenance Program in an amount of $10,040,175.80, located Citywide, with FY 2022
funding available from the Streets, Storm Water, Wastewater, Water, and Gas Funds.
At a meeting of the City Council on 1/25/2022, this Motion was passed.
Aye: 6 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Molina, and Council Member
Smith
Absent: 3 Council Member Lerma, Council Member Martinez, and Council Member
Pusley
Abstained: 0
Irl•
Paulette M. Guajardo, Mayor
Attest: I/1Q-fi
ebecca Huerta, Ci Secretary
City of Corpus Christi
Page 1 Printed on 1/26/22
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required
for the current fiscal year's portion of the contract, agreement, obligation or expenditure described
below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has
not been appropriated for any other purpose. Future payments are subject to annual appropriation
by the City Council.
City Council Action Date: January 25, 2022
Legistar Number: 22-0059
Agenda Item: Motion awarding a contract to Haas Anderson Construction, Ltd., Corpus Christi,
TX, for Ultra -Thin Bonded Wear Course, Milling and Overlays as part of the Street Preventative
Maintenance Program in an amount of $10,040,175.80, located Citywide, with FY2022 funding
available from the Streets, Storm Water, Wastewater, Water, and Gas Funds.
Amount Required: $10,040,175.80
Fund Name
Accounting
Unit
Account
No.
Activity No.
Amount
STREET
1040-12415-051
550910
21113 -1040 -EXP
$7,922,479.30
STORM WATER
4533-051
550910
21113 -4533 -EXP
$1,295,701.50
WASTEWATER
4200-33410-042
550910
21113 -4200 -EXP
$349,175.00
WATER
4010-31520-041
550910
21113 -4010 -EXP
$390,620.00
GAS
4130-34130-022
550910
21113 -4130 -EXP
$82,200.00
TOTAL
$10,040,175.80
Director ofiFi4anc4 Services
Date: I II II